Semi-Annual Consolidated Balance Sheet

TOTO LTD. - Filing #7723061

Concept As at
2018-06-30
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
82,989,000,000 JPY
103,728,000,000 JPY
Other
15,577,000,000 JPY
11,261,000,000 JPY
Allowance for doubtful accounts
-185,000,000 JPY
-206,000,000 JPY
Current assets
259,647,000,000 JPY
277,845,000,000 JPY
Non-current assets
Property, plant and equipment
190,324,000,000 JPY
188,940,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
81,216,000,000 JPY
79,503,000,000 JPY
Land
27,148,000,000 JPY
27,211,000,000 JPY
Other
Other, net
81,959,000,000 JPY
82,226,000,000 JPY
Intangible assets
Goodwill
6,000,000 JPY
31,000,000 JPY
Other
17,017,000,000 JPY
16,967,000,000 JPY
Intangible assets
17,023,000,000 JPY
16,999,000,000 JPY
Investments and other assets
81,946,000,000 JPY
80,533,000,000 JPY
Investments and other assets
Investment securities
66,571,000,000 JPY
64,521,000,000 JPY
Other
15,633,000,000 JPY
16,272,000,000 JPY
Allowance for doubtful accounts
-258,000,000 JPY
-260,000,000 JPY
Non-current assets
289,294,000,000 JPY
286,473,000,000 JPY
Assets
548,942,000,000 JPY
564,319,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
68,603,000,000 JPY
79,452,000,000 JPY
Short-term borrowings
25,600,000,000 JPY
23,808,000,000 JPY
Income taxes payable
2,238,000,000 JPY
3,315,000,000 JPY
Other
77,004,000,000 JPY
68,995,000,000 JPY
Current liabilities
174,103,000,000 JPY
176,322,000,000 JPY
Non-current liabilities
Long-term borrowings
2,263,000,000 JPY
3,011,000,000 JPY
Retirement benefit liability
33,359,000,000 JPY
39,569,000,000 JPY
Other
3,133,000,000 JPY
3,195,000,000 JPY
Non-current liabilities
38,755,000,000 JPY
45,776,000,000 JPY
Liabilities
212,859,000,000 JPY
222,099,000,000 JPY
Net assets
Share capital
35,579,000,000 JPY
35,579,000,000 JPY
Shareholders' equity
Capital surplus
29,216,000,000 JPY
29,216,000,000 JPY
Retained earnings
255,119,000,000 JPY
256,351,000,000 JPY
Treasury shares
-14,248,000,000 JPY
-14,248,000,000 JPY
Shareholders' equity
305,666,000,000 JPY
306,898,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
21,364,000,000 JPY
19,815,000,000 JPY
Foreign currency translation adjustment
5,564,000,000 JPY
10,999,000,000 JPY
Remeasurements of defined benefit plans
-4,144,000,000 JPY
-4,460,000,000 JPY
Valuation and translation adjustments
22,783,000,000 JPY
26,354,000,000 JPY
Share acquisition rights
508,000,000 JPY
509,000,000 JPY
Non-controlling interests
7,124,000,000 JPY
8,456,000,000 JPY
Net assets
336,082,000,000 JPY
342,219,000,000 JPY
Liabilities and net assets
548,942,000,000 JPY
564,319,000,000 JPY

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